Assessment Objective
Determine if:
- SA-15(06) the developer of the system, system component, or system service is required to implement an explicit process to continuously improve the development process.
Assessment Methods
Examine
- System and services acquisition policy
- system and services acquisition procedures
- procedures addressing development process, standards, and tools
- solicitation documentation
- acquisition documentation
- service level agreements
- acquisition contracts for the system, system component, or system service
- quality goals and metrics for improving the system development process
- security assessments
- quality control reviews of system development process
- plans of action and milestones for improving the system development process
- system security plan
- privacy plan
- privacy impact assessment
- privacy risk assessment documentation
- other relevant documents or records
Interview
- Organizational personnel with system and service acquisition responsibilities
- organizational personnel with information security and privacy responsibilities
- system developer
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | SA-15(06) Continuous Improvement |